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Nonprofiteer
← COUNTY COLLEGE OF MORRIS FOUNDATION

Form 990 for tax year 2024

Filed by COUNTY COLLEGE OF MORRIS FOUNDATION.

Totals

Total revenue
$1,266,493
Total expenses
$1,067,467
Contributions and grants received
$613,495
Grants paid
$566,530
Program service revenue
$0
Investment income
$651,923
Other revenue
$1,075
Total assets, end of year
$14,470,258
Total liabilities, end of year
$5,380
Net assets or fund balances, end of year
$14,464,878
Program services expenses (Part IX)
$716,256
Management and general expenses
$351,211
Fundraising expenses
$0
Program service expenses (Part III)
$716,256

Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $73,255

  • 1f · All other contributions, gifts and grants

    $540,240

  • 3 · Investment income

    total $651,923 · excluded $651,923

  • 8a · Fundraising events: gross income

    $106,296

  • 8a · Fundraising events: contributions included on line 1c

    $73,255

  • 8b · Fundraising events: direct expenses

    $105,221

  • 8c · Net income from fundraising events

    total $1,075 · excluded $1,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $298,857 · program services $298,857

  • 2 · Grants to domestic individuals

    total $267,673 · program services $267,673

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $351,211 · management and general $351,211

  • 24b · Other expenses: PROGRAM

    total $149,726 · program services $149,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,634 · end of year $49,344

  • 2 · Savings and temporary cash investments

    beginning of year $3,274,736 · end of year $3,502,242

  • 4 · Accounts receivable

    beginning of year $232,941 · end of year $177,341

  • 11 · Investments: publicly traded securities

    beginning of year $9,745,590 · end of year $10,741,331

  • 15 · Other assets

    beginning of year $4,489 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,709 · end of year $234

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,146

  • 27 · Net assets without donor restrictions

    beginning of year $2,635,029 · end of year $2,569,963

  • 28 · Net assets with donor restrictions

    beginning of year $10,812,652 · end of year $11,894,915

Mission and programs · 2024

Mission

THE MISSION OF THE FOUNDATION IS TO RAISE AND MANAGE PHILANTHROPIC GIFTS FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND THE COMMUNITY.

  • MINI GRANTS TO FACULTY AND STUDENTS TO FUND RESEARCH AND EQUIPMENT AT CCM. SCHOLARSHIPS WERE AWARDED BASED UPON MERIT AND NEED.

    Expenses $716,256 · Grants $566,530

As filed on the 2024 return.

Listed in Part VII

  • Kelly Meola

    EXECUTIVE DIRECTOR

    Total calculated
    $162,734
    From this org
    $0
    From related orgs
    $115,788
    Other
    $46,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $115,788 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,219 related
    Nontaxable benefits
    $0 + $36,727 related
    Filer's total
    $0 + $162,734 related

  • William K McElroy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Eileen Paragano

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Edward F Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John P Beyel Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joseph G Bilotti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carol Fitzpatrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mj Sully

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom F Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patrick Swaszek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eric Seguin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gil Zweig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Everton Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Volz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Eulie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joe D'Auria

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Wilson Vasquez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • COUNTY COLLEGE OF MORRIS

    $298,857

    SUPPORT OF THE COUNTY COLLEGE.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • COUNTY COLLEGE OF MORRIS

    501(C)(3) · COLLEGE · NJ

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202600409349301210

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